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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $22,089,969.33 | 75.0% |
| 11 | $6,640,979.75 | 22.5% |
| 25 | $240,290.68 | 0.8% |
| 26 | $147,089.95 | 0.5% |
| 31 | $128,971.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARCIA SARAH R | $56,566.65 |
| 2 | REEL MATTHEW N | $56,424.99 |
| 3 | GONZALEZ STEVE L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,410,317.77 |
| 2023-q1 | 2023 | $1,108,250.72 |
| 2023-q4 | 2024 | $1,401,185.40 |
| 0.4% |
| 21 | $117,573.41 | 0.4% |
| 23 | $86,364.81 | 0.3% |
| 24 | $2,052.80 | 0.0% |
| $56,424.99 |
| 4 | DOTSON BERNADINE N | $56,424.99 |
| 5 | CLARK JONATHAN A | $56,424.99 |
| 6 | DA SILVA RICARDO | $56,424.99 |
| 7 | FLYNN KATHLEEN C | $56,424.99 |
| 8 | PHAM KEVIN L | $52,858.33 |
| 9 | MILLARD CHARLES K | $52,191.67 |
| 10 | VOGT JUSTIN | $51,641.67 |
| 11 | BENNETT CHRISTOPHER P | $51,562.51 |
| 12 | MACDONALD ALEXIS C | $50,141.67 |
| 13 | WOODWARD GARY W | $49,974.99 |
| 14 | HARDY JOSHUA W | $49,858.35 |
| 15 | CIMINO ALEXANDRA D | $49,000.01 |
| 16 | MCCARTHY KATHLEEN W | $48,941.67 |
| 17 | HARRY JONATHAN B | $47,249.99 |
| 18 | PARADA CALEB | $46,192.46 |
| 19 | BERGERSON JOHN C | $39,941.67 |
| 20 | LIGHTFOOT ALEXANDRA M | $39,191.67 |
| 2024-q1 | 2024 | $1,193,355.33 |
| 2025-q4 | 2026 | $1,527,870.53 |